|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAYALA
|
RJ-271800110302292400/51822531
(आलासन)
|
2718001000NRG24210220240687880
|
21/02/2024
|
SHETAN SINGH
|
2718001WL013645
|
SHETAN SINGH
|
00114
|
RSCB0023005
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939636502
|
|
SHETAN SINGH S/O VISHAN SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
SAYALA
|
RJ-271800110302292400/3088607
(आलासन)
|
2718001000NRG24210220240687838
|
21/02/2024
|
champa
|
2718001WL013645
|
champa
|
00415
|
SBIN0031671
|
300
|
300
|
Processed
|
14/04/2024
|
|
2939636541
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAYALA
|
RJ-271800110302292400/3094725
(आलासन)
|
2718001000NRG24210220240687839
|
21/02/2024
|
MORAKI DEVI
|
2718001WL013645
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636513
|
|
MRS MORAKI DEVI WO RANASA RAM MEGHWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAYALA
|
RJ-271800110302292400/3094749
(आलासन)
|
2718001000NRG24210220240687840
|
21/02/2024
|
SHAITAN SINGH
|
2718001WL013645
|
SHAITAN SINGH
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636548
|
|
MR SHAITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SAYALA
|
RJ-271800110302292400/3094752
(आलासन)
|
2718001000NRG24210220240687841
|
21/02/2024
|
BADALI DEVI
|
2718001WL013645
|
BADALI DEVI
|
00415
|
SBIN0031671
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939636542
|
|
VADALI DEVI W/O BHUBA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
6
|
SAYALA
|
RJ-271800110302292400/3094759
(आलासन)
|
2718001000NRG24210220240687842
|
21/02/2024
|
kamla devi
|
2718001WL013645
|
kamla devi
|
00415
|
SBIN0031671
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2939636524
|
|
MRS KAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SAYALA
|
RJ-271800110302292400/3095031
(आलासन)
|
2718001000NRG24210220240687843
|
21/02/2024
|
kamla
|
2718001WL013645
|
kamla
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636514
|
|
MRS KAMLA BHIL
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAYALA
|
RJ-271800110302292400/3095040
(आलासन)
|
2718001000NRG24210220240687844
|
21/02/2024
|
MORAKI DEVI
|
2718001WL013645
|
MORAKI DEVI
|
00415
|
SBIN0031671
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939636530
|
|
MORKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
9
|
SAYALA
|
RJ-271800110302292400/3095046
(आलासन)
|
2718001000NRG24210220240687845
|
21/02/2024
|
sovan kanwar
|
2718001WL013645
|
sovan kanwar
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939636533
|
|
SOVAN KANWER W/O SHAMBHU SINGH .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
10
|
SAYALA
|
RJ-271800110302292400/3095050
(आलासन)
|
2718001000NRG24210220240687846
|
21/02/2024
|
SUMATI DEVI
|
2718001WL013645
|
SUMATI DEVI
|
00415
|
SBIN0031671
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939636515
|
|
SUBATI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
11
|
SAYALA
|
RJ-271800110302292400/3095080
(आलासन)
|
2718001000NRG24210220240687847
|
21/02/2024
|
badali
|
2718001WL013645
|
badali
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939636517
|
|
MRS BADLI DEVI WO MANG PURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAYALA
|
RJ-271800110302292400/3095086
(आलासन)
|
2718001000NRG24210220240687848
|
21/02/2024
|
VELA RAM
|
2718001WL013645
|
VELA RAM
|
00415
|
SBIN0031671
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939636547
|
|
VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
13
|
SAYALA
|
RJ-271800110302292400/3095087
(आलासन)
|
2718001000NRG24210220240687849
|
21/02/2024
|
BHOTI DEVI
|
2718001WL013645
|
BHOTI DEVI
|
00415
|
SBIN0031671
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939636510
|
|
BHOTI DEVI W/O KHANGARA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
14
|
SAYALA
|
RJ-271800110302292400/3095099
(आलासन)
|
2718001000NRG24210220240687850
|
21/02/2024
|
hema ram
|
2718001WL013645
|
hema ram
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636512
|
|
HEMA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
15
|
SAYALA
|
RJ-271800110302292400/3095104
(आलासन)
|
2718001000NRG24210220240687851
|
21/02/2024
|
seeta devi
|
2718001WL013645
|
seeta devi
|
00415
|
SBIN0031671
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939636521
|
|
SITA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
16
|
SAYALA
|
RJ-271800110302292400/3095113
(आलासन)
|
2718001000NRG24210220240687852
|
21/02/2024
|
KELAKI DEVI
|
2718001WL013645
|
KELAKI DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636527
|
|
KELAKI DEVI W/O CHAGNA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
17
|
SAYALA
|
RJ-271800110302292400/3095164
(आलासन)
|
2718001000NRG24210220240687853
|
21/02/2024
|
KAMLA DEVI
|
2718001WL013645
|
KAMLA DEVI
|
00415
|
SBIN0031671
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939636528
|
|
KAMIYA DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
18
|
SAYALA
|
RJ-271800110302292400/3095166
(आलासन)
|
2718001000NRG24210220240687854
|
21/02/2024
|
thakara ram
|
2718001WL013645
|
thakara ram
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
2939636538
|
|
THAKRARAM S/O CHHOGA JI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
19
|
SAYALA
|
RJ-271800110302292400/3095174
(आलासन)
|
2718001000NRG24210220240687855
|
21/02/2024
|
ATIYO DEVI
|
2718001WL013645
|
ATIYO DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636520
|
|
ATIYO DEVI W/O TEJA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
20
|
SAYALA
|
RJ-271800110302292400/3095183
(आलासन)
|
2718001000NRG24210220240687856
|
21/02/2024
|
TAMKU DEVI
|
2718001WL013645
|
TAMKU DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636525
|
|
TAMAKI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
21
|
SAYALA
|
RJ-271800110302292400/3095190
(आलासन)
|
2718001000NRG24210220240687857
|
21/02/2024
|
DADAKI
|
2718001WL013645
|
DADAKI
|
00415
|
SBIN0031671
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939636523
|
|
DADKI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
22
|
SAYALA
|
RJ-271800110302292400/3095193
(आलासन)
|
2718001000NRG24210220240687858
|
21/02/2024
|
PACHAKI DEVI
|
2718001WL013645
|
PACHAKI DEVI
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636543
|
|
POCI DEVI W/O VELA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
23
|
SAYALA
|
RJ-271800110302292400/3095197
(आलासन)
|
2718001000NRG24210220240687859
|
21/02/2024
|
movan khan
|
2718001WL013645
|
movan khan
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636519
|
|
MR MOVAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAYALA
|
RJ-271800110302292400/3095211
(आलासन)
|
2718001000NRG24210220240687860
|
21/02/2024
|
RAJA RAM
|
2718001WL013645
|
RAJA RAM
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939636526
|
|
MRS RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAYALA
|
RJ-271800110302292400/3095212
(आलासन)
|
2718001000NRG24210220240687861
|
21/02/2024
|
BHADI
|
2718001WL013645
|
BHADI
|
00415
|
SBIN0031671
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939636545
|
|
MR BHADI DEVI WO DARGA RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
SAYALA
|
RJ-271800110302292400/3095228
(आलासन)
|
2718001000NRG24210220240687862
|
21/02/2024
|
kamla devi
|
2718001WL013645
|
kamla devi
|
00415
|
SBIN0031671
|
1200
|
1200
|
Processed
|
14/04/2024
|
|
2939636535
|
|
KAMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAYALA
|
RJ-271800110302292400/318
(आलासन)
|
2718001000NRG24210220240687863
|
21/02/2024
|
paras
|
2718001WL013645
|
paras
|
00415
|
SBIN0031671
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939636540
|
|
MR PARAS KUMARI DO KALARAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAYALA
|
RJ-271800110302292400/322
(आलासन)
|
2718001000NRG24210220240687864
|
21/02/2024
|
ANEK KANWAR
|
2718001WL013645
|
ANEK KANWAR
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636534
|
|
ANEK KANWAR .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
29
|
SAYALA
|
RJ-271800110302292400/372
(आलासन)
|
2718001000NRG24210220240687865
|
21/02/2024
|
BHIKH SINGH
|
2718001WL013645
|
BHIKH SINGH
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
14/04/2024
|
|
2939636509
|
|
BHIKH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAYALA
|
RJ-271800110302292400/378
(आलासन)
|
2718001000NRG24210220240687866
|
21/02/2024
|
LALIYA DEVI
|
2718001WL013645
|
LALIYA DEVI
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636544
|
|
LALIYA DEVI W/O BHOPA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
31
|
SAYALA
|
RJ-271800110302292400/413
(आलासन)
|
2718001000NRG24210220240687867
|
21/02/2024
|
REKHA DEVI
|
2718001WL013645
|
REKHA DEVI
|
00415
|
SBIN0031671
|
1350
|
1350
|
Processed
|
14/04/2024
|
|
2939636539
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAYALA
|
RJ-271800110302292400/418
(आलासन)
|
2718001000NRG24210220240687868
|
21/02/2024
|
PAVANI DEVI
|
2718001WL013645
|
PAVANI DEVI
|
00415
|
SBIN0031671
|
600
|
600
|
Processed
|
14/04/2024
|
|
2939636537
|
|
PAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAYALA
|
RJ-271800110302292400/436
(आलासन)
|
2718001000NRG24210220240687869
|
21/02/2024
|
KHIMI DEVI
|
2718001WL013645
|
KHIMI DEVI
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636529
|
|
KHIMI DEVI .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
34
|
SAYALA
|
RJ-271800110302292400/455
(आलासन)
|
2718001000NRG24210220240687870
|
21/02/2024
|
KANAKO DEVI
|
2718001WL013645
|
KANAKO DEVI
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636518
|
|
MRS KANAKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAYALA
|
RJ-271800110302292400/462
(आलासन)
|
2718001000NRG24210220240687871
|
21/02/2024
|
REETA DEVI
|
2718001WL013645
|
REETA DEVI
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636546
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAYALA
|
RJ-271800110302292400/475
(आलासन)
|
2718001000NRG24210220240687872
|
21/02/2024
|
PARU DEVI
|
2718001WL013645
|
PARU DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636503
|
|
PARU DEVI W/O GADABA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
37
|
SAYALA
|
RJ-271800110302292400/51820066
(आलासन)
|
2718001000NRG24210220240687873
|
21/02/2024
|
SHANTI KUMARI
|
2718001WL013645
|
SHANTI KUMARI
|
00415
|
SBIN0031671
|
600
|
600
|
Processed
|
13/04/2024
|
|
2939636507
|
|
MISS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAYALA
|
RJ-271800110302292400/51820078
(आलासन)
|
2718001000NRG24210220240687874
|
21/02/2024
|
babu khan
|
2718001WL013645
|
babu khan
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636511
|
|
MR BABU KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAYALA
|
RJ-271800110302292400/51822326
(आलासन)
|
2718001000NRG24210220240687875
|
21/02/2024
|
MANJU DEVI
|
2718001WL013645
|
MANJU DEVI
|
00415
|
SBIN0031671
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939636531
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAYALA
|
RJ-271800110302292400/51822327
(आलासन)
|
2718001000NRG24210220240687876
|
21/02/2024
|
DALU DEVI
|
2718001WL013645
|
DALU DEVI
|
00415
|
SBIN0031671
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2939636522
|
|
MRS DALU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAYALA
|
RJ-271800110302292400/51822335
(आलासन)
|
2718001000NRG24210220240687877
|
21/02/2024
|
BHARTI DEVI
|
2718001WL013645
|
BHARTI DEVI
|
00415
|
SBIN0031671
|
300
|
300
|
Processed
|
13/04/2024
|
|
2939636516
|
|
MRS BHARATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAYALA
|
RJ-271800110302292400/51822351
(आलासन)
|
2718001000NRG24210220240687878
|
21/02/2024
|
KANA RAM
|
2718001WL013645
|
KANA RAM
|
00415
|
SBIN0031671
|
1350
|
1350
|
Processed
|
13/04/2024
|
|
2939636532
|
|
KANA RAM .
|
THE JALORE CENTRAL COOPERATIVE BANK LTD JALORE(508786)
|
|
43
|
SAYALA
|
RJ-271800110302292400/51822530
(आलासन)
|
2718001000NRG24210220240687879
|
21/02/2024
|
DINESH KUMAR
|
2718001WL013645
|
DINESH KUMAR
|
00415
|
SBIN0031671
|
750
|
750
|
Processed
|
13/04/2024
|
|
2939636506
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAYALA
|
RJ-271800110302292400/51822533
(आलासन)
|
2718001000NRG24210220240687881
|
21/02/2024
|
MAPI DEVI
|
2718001WL013645
|
MAPI DEVI
|
00415
|
SBIN0031671
|
900
|
900
|
Processed
|
13/04/2024
|
|
2939636505
|
|
MISS MAPI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAYALA
|
RJ-271800110302292400/51822536
(आलासन)
|
2718001000NRG24210220240687882
|
21/02/2024
|
SANTU DEVI
|
2718001WL013645
|
SANTU DEVI
|
00415
|
SBIN0031671
|
450
|
450
|
Processed
|
13/04/2024
|
|
2939636504
|
|
MISS SANTU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAYALA
|
RJ-271800110302292400/51822560
(आलासन)
|
2718001000NRG24210220240687883
|
21/02/2024
|
KAMLA
|
2718001WL013645
|
KAMLA
|
00415
|
SBIN0031671
|
1500
|
1500
|
Processed
|
13/04/2024
|
|
2939636536
|
|
MR KAMLA DEVI WO HIRARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAYALA
|
RJ-271800110302292400/52828573
(आलासन)
|
2718001000NRG24210220240687884
|
21/02/2024
|
Bhagwati
|
2718001WL013645
|
Bhagwati
|
00415
|
SBIN0031671
|
150
|
150
|
Processed
|
13/04/2024
|
|
2939636508
|
|
MR BHAGWATI WO RAMCHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50100
|
50100
|
|
|
|
|
|
|
|